| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 20210130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 1,640 |
| Amount | 1,640 lekë |
| Invoice description | Spitali Laç.Shpenzime poste Qershor 2025.Fature nr 164/2025 dt 02.07.2025. |